Civic Intelligence

Montana Cooperative Development Center Inc.

990 • Fiscal year 2024 • EIN 20-0436490

Oct 01, 2023 to Sep 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.MCDC.COOP
PO Box 3027Great Falls, MT 59403

(406) 727-1517

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$86,766

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$249,838

Down $109,614 (-30%) from 2023

Net Assets

Up

$161,676

Up $43,836 (+37%) from 2023

Liabilities

Down

$88,162

Down $153,450 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$763,207

Up $85,529 (+13%) from 2023

Expenses

Down

$724,453

Down $6,609 (-0.9%) from 2023

Net Income

Up

$38,754

Up $92,138 (+173%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $288,832Liabilities 2010: $56,489Net Assets 2010: $232,3432010Assets 2011: $342,224Liabilities 2011: $29,914Net Assets 2011: $312,3102011Assets 2012: $366,991Liabilities 2012: $26,949Net Assets 2012: $340,0422012Assets 2013: $419,025Liabilities 2013: $30,400Net Assets 2013: $388,6252013Assets 2014: $481,897Liabilities 2014: $30,098Net Assets 2014: $451,7992014Assets 2015: $433,471Liabilities 2015: $73,234Net Assets 2015: $360,2372015Assets 2016: $350,517Liabilities 2016: $37,594Net Assets 2016: $312,9232016Assets 2017: $435,984Liabilities 2017: $141,048Net Assets 2017: $294,9362017Assets 2018: $328,586Liabilities 2018: $65,202Net Assets 2018: $263,3842018Assets 2019: $351,931Liabilities 2019: $169,548Net Assets 2019: $182,3832019Assets 2020: $314,530Liabilities 2020: $95,078Net Assets 2020: $219,4522020Assets 2021: $357,457Liabilities 2021: $131,893Net Assets 2021: $225,5642021Assets 2022: $342,845Liabilities 2022: $138,035Net Assets 2022: $204,8102022Assets 2023: $359,452Liabilities 2023: $241,612Net Assets 2023: $117,8402023Assets 2024: $249,838Liabilities 2024: $88,162Net Assets 2024: $161,6762024

Highlighted filing

2024

Assets$249,838
Liabilities$88,162
Net Assets$161,676
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $249,8372010Revenue 2011: $376,903Expenses 2011: $296,936Net Income 2011: $79,9672011Expenses 2012: $301,7862012Expenses 2013: $253,9402013Revenue 2014: $332,300Expenses 2014: $274,128Net Income 2014: $58,1722014Revenue 2015: $302,962Expenses 2015: $286,715Net Income 2015: $16,2472015Revenue 2016: $340,221Expenses 2016: $403,922Net Income 2016: -$63,7012016Revenue 2017: $387,671Expenses 2017: $401,578Net Income 2017: -$13,9072017Revenue 2018: $383,557Expenses 2018: $409,276Net Income 2018: -$25,7192018Revenue 2019: $473,457Expenses 2019: $538,343Net Income 2019: -$64,8862019Revenue 2020: $468,406Expenses 2020: $434,121Net Income 2020: $34,2852020Revenue 2021: $497,645Expenses 2021: $497,917Net Income 2021: -$2722021Revenue 2022: $676,929Expenses 2022: $685,347Net Income 2022: -$8,4182022Revenue 2023: $677,678Expenses 2023: $731,062Net Income 2023: -$53,3842023Revenue 2024: $763,207Expenses 2024: $724,453Net Income 2024: $38,7542024

Highlighted filing

2024

Revenue$763,207
Expenses$724,453
Net Income$38,754
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$763,207
Mission and Program Overview

Mission

To promote and develop cooperatives

To promote and develop cooperatives to meet the economic needs and community needs of rural montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$121,536$124,368▲ $2,832
Savings and Temporary Cash Investments$103,874$47,352▼ $56,522
Pledges and Grants Receivable$90,039$36,868▼ $53,171
Cash and Non-Interest-Bearing Accounts$24,876$31,139▲ $6,263
Intangible Assets$18,480$8,083▼ $10,397
Prepaid Expenses and Deferred Charges-$2,028-
Land, Buildings, and Equipment, Net$647$0▼ $647
Total Assets$359,452$249,838▼ $109,614
Liabilities
Deferred Revenue$153,556$34,745▼ $118,811
Other Liabilities$38,283$28,624▼ $9,659
Accounts Payable and Accrued Expenses$48,958$24,793▼ $24,165
Mortgage Notes Payable Secured by Investment Property$815$0▼ $815
Total Liabilities$241,612$88,162▼ $153,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,622$160,591▲ $73,969
Net Assets With Donor Restrictions$31,218$1,085▼ $30,133
Total Net Assets Fund Balance$117,840$161,676▲ $43,836
Total Liabilities and Net Assets / Fund Balance$359,452$249,838▼ $109,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,302$50,302
Other Securities$124,368--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy McintyreExecutive DirectorFT$79,890$6,876$86,766

Board Members and Trustees

NameTitle
Erik SomerfeldPresident
Donya ParrishVice President
Adam PoeschlBoard Member
Brian ObertBoard Member
Bridger MahlumBoard Member
Heidi HeiligBoard Member
James JirakBoard Member
Jamie SeifertBoard Member
Kris DescheemaekerBoard Member
Laura MarshallBoard Member
Leanne HallBoard Member
Rhonda SchwenkeBoard Member
Tyrel HamiltonBoard Member
Julie JakshaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,089
Program Service Revenue
$45,912
Investment Income
$9,678
Other Revenue
$29,528
All Other Contributions
$184,886
Change in Net Assets
$38,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,856
Other Expenses$277,597
Total Fundraising Expense$51,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,345$38,053$31,711$317,109
Travel$93,544$1,909-$95,453
Current Officers, Directors, Trustees, and Key Employees$55,844$7,880$7,080$70,804
Fees for Services Other$54,679--$54,679
Payroll Taxes$26,088$2,200$3,143$31,431
Fees for Services Accounting$22,820--$22,820
Other Employee Benefits$15,642-$1,738$17,380
Occupancy$12,664$1,948$1,624$16,236
All Other Expenses$10,580$75$1,093$11,748
Advertising$11,605--$11,605
Other Expenses$9,043$1,391$1,159$11,593
Pension Plan Contributions$7,903$1,216$1,013$10,132
Fees for Services Legal$7,645--$7,645
Insurance$2,639$270$323$3,232
Depreciation Depletion$252$330$65$647
Total Functional Expenses$611,767$60,732$51,954$724,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$18,070
Lease Liability$8,083
Payroll Liabilities$2,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mcdc members are those specific nonprofit organizations and trade associations that are named as "initial members" in its bylaws.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to appoint one representative to serve on the mcdc board of directors, which is the sole governing body of the organization. The bylaws grant these directors the power to create additional, at-large positions. There is currently one at-large director seat on the board.”

Form 990, Part VI, Section A, Line 8B

“The only committee empowered to act on behalf of the entire board of directors is the executive committee, comprised of three officers. The executive committee did not convene for this purpose this fiscal year.”

Form 990, Part VI, Section B, Line 11B

“Electronic distribution to all directors along with finanical statement.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers annually disclose conflicts of interest to the president of the board. The president evaluates the conflict of interest and determines any actions necessary.”

Form 990, Part VI, Section B, Line 15A

“Decisions about the executive director's annual compensation are made independently by the mcdc board of directors as part of its annual ed performance review and budget approval process. There are no members of the board of directors with a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via request of the board.”

Filing and Contact Details

Filer

Filer Name
Montana Cooperative Development Center
EIN
20-0436490
Phone
4067271517
Address
PO BOX 3027, GREAT FALLS, MT 59403

Signing Officer

Name
Tracy Mcintyre
Title
Executive Director
Phone
4067271517
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Mcintyre
Formed
2003
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
14

Preparer

Firm
Pinion LLC
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger
Phone
4067270888
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt03232
IRS990/IntangibleAssetsGrp/BOYAmt018480
IRS990/IntangibleAssetsGrp/EOYAmt08083
IRS990/InvestmentIncomeGrp/ExclusionAmt09678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0121536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124368
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050302
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP COOPERATIVES TO MEET THE ECONOMIC NEEDS AND COMMUNITY NEEDS OF RURAL MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0117840
IRS990/NetAssetsOrFundBalancesEOYAmt0161676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01624
IRS990/OccupancyGrp/ManagementAndGeneralAmt01948
IRS990/OccupancyGrp/ProgramServicesAmt012664
IRS990/OccupancyGrp/TotalAmt016236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017380
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP/LICENSING FE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROJECT DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01545
IRS990/OtherExpensesGrp/FundraisingAmt11460
IRS990/OtherExpensesGrp/FundraisingAmt21159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21391
IRS990/OtherExpensesGrp/ProgramServicesAmt010196
IRS990/OtherExpensesGrp/ProgramServicesAmt111385
IRS990/OtherExpensesGrp/ProgramServicesAmt211893
IRS990/OtherExpensesGrp/ProgramServicesAmt39043
IRS990/OtherExpensesGrp/TotalAmt015449
IRS990/OtherExpensesGrp/TotalAmt114597
IRS990/OtherExpensesGrp/TotalAmt211893
IRS990/OtherExpensesGrp/TotalAmt311593
IRS990/OtherLiabilitiesGrp/BOYAmt038283
IRS990/OtherLiabilitiesGrp/EOYAmt028624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029528
IRS990/OtherRevenueTotalAmt029528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02200
IRS990/PayrollTaxesGrp/ProgramServicesAmt026088
IRS990/PayrollTaxesGrp/TotalAmt031431
IRS990/PensionPlanContributionsGrp/FundraisingAmt01013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07903
IRS990/PensionPlanContributionsGrp/TotalAmt010132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02028
IRS990/PrincipalOfficerNm0TRACY MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09160
IRS990/PYOtherExpensesAmt0348196
IRS990/PYOtherRevenueAmt04343
IRS990/PYProgramServiceRevenueAmt050840
IRS990/PYRevenuesLessExpensesAmt0-53384
IRS990/PYSalariesCompEmpBnftPaidAmt0382866
IRS990/PYTotalExpensesAmt0731062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02723217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94390
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt02649352
IRS990ScheduleA/SubstantialContributorsTotAmt073865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02723217
IRS990ScheduleA/TotalSupportAmt02806755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DA DAVIDSON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124368
IRS990ScheduleD/TotalLiabilityAmt028624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,838
Liabilities
$88,162
Net assets
$161,676
Revenue
$763,207
Expenses
$724,453
Net income
$38,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.88$1.62$7.63$7.24$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.59$2.42$1.18$6.78$7.31$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.38$2.05$6.77$6.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.32$2.26$4.98$4.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.95$2.19$4.68$4.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.70$1.82$4.73$5.38$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.65$2.63$3.84$4.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.41$2.95$3.88$4.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.13$3.40$4.04$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.73$3.60$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.30$4.52$3.32$2.74$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.30$3.89$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.27$3.40$3.02
2011Summary only. Only limited summary data is available for this year.$3.42$0.30$3.12$3.77$2.97$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.56$2.32$2.50